艾奇资本 (ACGL.O)

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资产负债表(艾奇资本)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 美元美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
资产:
 现金及现金等价物(元) 会员可见会员可见会员可见会员可见1,025,000,000.001,020,000,000.00993,000,000.00917,000,000.00859,000,000.00904,000,000.00803,000,000.00
 短期投资(元) 会员可见会员可见会员可见会员可见3,341,000,000.002,297,000,000.002,142,000,000.002,063,000,000.001,682,000,000.001,702,000,000.001,553,000,000.00
 应收投资收益(元) 会员可见会员可见会员可见会员可见292,000,000.00287,000,000.00236,000,000.00236,000,000.00217,000,000.00233,000,000.00163,000,000.00
 以公允价值计量的金融资产(元) 会员可见会员可见会员可见会员可见1,623,000,000.001,397,000,000.001,720,000,000.001,186,000,000.00894,000,000.00911,000,000.00859,000,000.00
 其他投资(元) 会员可见会员可见会员可见会员可见9,741,000,000.009,332,000,000.008,902,000,000.008,173,000,000.007,319,000,000.006,892,000,000.006,687,000,000.00
 割让未满期保费(元) 会员可见会员可见会员可见会员可见2,935,000,000.002,981,000,000.002,717,000,000.002,170,000,000.002,444,000,000.002,459,000,000.002,116,000,000.00
 应收保费(元) 会员可见会员可见会员可见会员可见6,364,000,000.006,268,000,000.005,765,000,000.004,644,000,000.004,937,000,000.005,296,000,000.004,513,000,000.00
 再保险资产(元) 会员可见会员可见会员可见会员可见7,948,000,000.007,473,000,000.007,509,000,000.007,064,000,000.006,821,000,000.006,717,000,000.006,612,000,000.00
 预付款项及其他应收款项(元) 会员可见会员可见会员可见会员可见2,868,000,000.002,132,000,000.002,073,000,000.001,877,000,000.001,864,000,000.001,858,000,000.001,834,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见1,486,000,000.00725,000,000.00778,000,000.00731,000,000.00739,000,000.00775,000,000.00785,000,000.00
 递延保单成本(元) 会员可见会员可见会员可见会员可见1,744,000,000.001,635,000,000.001,625,000,000.001,531,000,000.001,483,000,000.001,452,000,000.001,355,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见5,855,000,000.004,716,000,000.004,680,000,000.004,761,000,000.003,483,000,000.003,223,000,000.003,131,000,000.00
 总资产(元) 会员可见会员可见会员可见会员可见73,656,000,000.0065,465,000,000.0062,768,000,000.0058,906,000,000.0055,227,000,000.0053,856,000,000.0051,103,000,000.00
负债:
 应付保险给付和赔付分保部分拆分出来(元) 会员可见会员可见会员可见会员可见2,586,000,000.002,591,000,000.002,497,000,000.002,000,000,000.002,215,000,000.002,191,000,000.001,819,000,000.00
 未满期保费(元) 会员可见会员可见会员可见会员可见11,238,000,000.0010,452,000,000.009,971,000,000.008,808,000,000.009,074,000,000.009,052,000,000.008,218,000,000.00
 应付账款及其他应付款(元) 会员可见会员可见会员可见会员可见3,049,000,000.002,430,000,000.002,343,000,000.002,064,000,000.002,224,000,000.002,290,000,000.002,014,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见34,509,000,000.0029,327,000,000.0028,600,000,000.0027,679,000,000.0026,473,000,000.0025,680,000,000.0025,053,000,000.00
 总负债(元) 会员可见会员可见会员可见会员可见51,382,000,000.0044,800,000,000.0043,411,000,000.0040,551,000,000.0039,986,000,000.0039,213,000,000.0037,104,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见1,000,000.001,000,000.001,000,000.001,000,000.001,000,000.001,000,000.001,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见830,000,000.00830,000,000.00830,000,000.00830,000,000.00830,000,000.00830,000,000.00830,000,000.00
 库存股(元) 会员可见会员可见会员可见会员可见-4,464,000,000.00-4,463,000,000.00-4,461,000,000.00-4,424,000,000.00-4,407,000,000.00-4,407,000,000.00-4,403,000,000.00
 股本溢价(元) 会员可见会员可见会员可见会员可见2,465,000,000.002,443,000,000.002,401,000,000.002,327,000,000.002,297,000,000.002,278,000,000.002,260,000,000.00
 留存收益(元) 会员可见会员可见会员可见会员可见23,642,000,000.0022,664,000,000.0021,405,000,000.0020,295,000,000.0017,971,000,000.0017,258,000,000.0016,597,000,000.00
 累计其他全面收益(元) -会员可见会员可见会员可见-200,000,000.00-810,000,000.00-821,000,000.00-676,000,000.00-1,453,000,000.00-1,319,000,000.00-1,297,000,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见22,274,000,000.0020,665,000,000.0019,355,000,000.0018,353,000,000.0015,239,000,000.0014,641,000,000.0013,988,000,000.00
 少数股东权益(元) ------2,000,000.002,000,000.002,000,000.002,000,000.0011,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见22,274,000,000.0020,665,000,000.0019,357,000,000.0018,355,000,000.0015,241,000,000.0014,643,000,000.0013,999,000,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见73,656,000,000.0065,465,000,000.0062,768,000,000.0058,906,000,000.0055,227,000,000.0053,856,000,000.0051,103,000,000.00
公告日期 2025-10-272025-08-052025-05-072025-02-272024-11-072024-08-062024-05-092024-02-232023-11-092023-08-022023-05-04
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